My Oracle Support Banner

PRC:How to Extract a Report on Purchase Requisition and Purchasing Approval Rules (Doc ID 2586142.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

 Summary:

The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals

Business Problem:

Customers often have a large number of complex approval rules configured on their system to enforce purchasing approval policies. For audit purpose, a common business ask is to provide a report on the approval policies prevailing across cost centers, track changes in approval policies over a period of time etc.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.